Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
27 GBP2024-06-30
36 GBP2023-06-30
Investment Property
3,253,302 GBP2024-06-30
2,922,042 GBP2023-06-30
Fixed Assets
3,253,329 GBP2024-06-30
2,922,078 GBP2023-06-30
Debtors
41,982 GBP2024-06-30
Cash at bank and in hand
489,656 GBP2024-06-30
788,046 GBP2023-06-30
Current Assets
531,638 GBP2024-06-30
788,046 GBP2023-06-30
Creditors
Current
70,310 GBP2024-06-30
87,084 GBP2023-06-30
Net Current Assets/Liabilities
461,328 GBP2024-06-30
700,962 GBP2023-06-30
Total Assets Less Current Liabilities
3,714,657 GBP2024-06-30
3,623,040 GBP2023-06-30
Creditors
Non-current
257,159 GBP2024-06-30
257,159 GBP2023-06-30
Net Assets/Liabilities
3,457,498 GBP2024-06-30
3,365,881 GBP2023-06-30
Equity
Called up share capital
430,002 GBP2024-06-30
430,002 GBP2023-06-30
Retained earnings (accumulated losses)
3,067,953 GBP2024-06-30
2,976,336 GBP2023-06-30
Equity
3,457,498 GBP2024-06-30
3,365,881 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,535 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,508 GBP2024-06-30
7,499 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
27 GBP2024-06-30
36 GBP2023-06-30
Investment Property - Fair Value Model
3,253,302 GBP2024-06-30
2,922,042 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
41,982 GBP2024-06-30
Other Taxation & Social Security Payable
Current
60,054 GBP2024-06-30
74,539 GBP2023-06-30
Other Creditors
Current
10,256 GBP2024-06-30
12,545 GBP2023-06-30
Non-current
257,159 GBP2024-06-30
257,159 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
430,002 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
179,617 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
179,617 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-88,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-88,000 GBP2023-07-01 ~ 2024-06-30